Civic Intelligence

Health Services Foundation

990 • Fiscal year 2015 • EIN 73-0599682

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileN/A

View Organization Page

PO Box 1712Woodward, OK 73802

(580) 256-5900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

4.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$30,158

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.3%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,956,968

Down $309,946 (-7.3%) from 2014

Net Assets

Down

-$1,161,985

Down $243,359 (-26%) from 2014

Liabilities

Down

$5,118,953

Down $66,587 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$1,040,493

Down $296,055 (-22%) from 2014

Expenses

Down

$1,283,852

Down $99,083 (-7.2%) from 2014

Net Income

Down

-$243,359

Down $196,972 (-425%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,894,422Liabilities 2011: $5,377,793Net Assets 2011: -$483,3712011Assets 2012: $4,625,945Liabilities 2012: $5,364,069Net Assets 2012: -$738,1242012Assets 2013: $4,415,191Liabilities 2013: $5,287,430Net Assets 2013: -$872,2392013Assets 2014: $4,266,914Liabilities 2014: $5,185,540Net Assets 2014: -$918,6262014Assets 2015: $3,956,968Liabilities 2015: $5,118,953Net Assets 2015: -$1,161,9852015Assets 2016: $3,794,861Liabilities 2016: $5,048,673Net Assets 2016: -$1,253,8122016Assets 2017: $5,782,680Liabilities 2017: $5,509,585Net Assets 2017: $273,0952017Assets 2018: $5,618,636Liabilities 2018: $5,403,085Net Assets 2018: $215,5512018Assets 2019: $5,482,943Liabilities 2019: $5,338,939Net Assets 2019: $144,0042019Assets 2020: $5,387,743Liabilities 2020: $5,372,701Net Assets 2020: $15,0422020Assets 2021: $5,250,427Liabilities 2021: $5,160,778Net Assets 2021: $89,6492021Assets 2022: $5,072,520Liabilities 2022: $5,077,657Net Assets 2022: -$5,1372022Assets 2023: $4,972,476Liabilities 2023: $4,964,916Net Assets 2023: $7,5602023Assets 2024: $4,857,396Liabilities 2024: $4,849,266Net Assets 2024: $8,1302024

Highlighted filing

2015

Assets$3,956,968
Liabilities$5,118,953
Net Assets-$1,161,985
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,070,923Expenses 2011: $1,281,734Net Income 2011: -$210,8112011Revenue 2012: $1,070,857Expenses 2012: $1,325,610Net Income 2012: -$254,7532012Revenue 2013: $1,209,046Expenses 2013: $1,363,161Net Income 2013: -$154,1152013Revenue 2014: $1,336,548Expenses 2014: $1,382,935Net Income 2014: -$46,3872014Revenue 2015: $1,040,493Expenses 2015: $1,283,852Net Income 2015: -$243,3592015Revenue 2016: $1,179,592Expenses 2016: $1,273,796Net Income 2016: -$94,2042016Revenue 2017: $2,776,878Expenses 2017: $1,249,971Net Income 2017: $1,526,9072017Revenue 2018: $1,172,384Expenses 2018: $1,229,926Net Income 2018: -$57,5422018Revenue 2019: $1,273,947Expenses 2019: $1,353,037Net Income 2019: -$79,0902019Revenue 2020: $1,286,320Expenses 2020: $1,414,975Net Income 2020: -$128,6552020Revenue 2021: $1,442,223Expenses 2021: $1,357,976Net Income 2021: $84,2472021Revenue 2022: $1,269,922Expenses 2022: $1,372,092Net Income 2022: -$102,1702022Revenue 2023: $1,560,816Expenses 2023: $1,561,433Net Income 2023: -$6172023Revenue 2024: $1,633,837Expenses 2024: $1,644,693Net Income 2024: -$10,8562024

Highlighted filing

2015

Revenue$1,040,493
Expenses$1,283,852
Net Income-$243,359
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,040,493
Mission and Program Overview

Mission

To provide assisted living services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,862,872$3,671,142▼ $191,730
Savings and Temporary Cash Investments$192,987$149,756▼ $43,231
Pledges and Grants Receivable$75,000$50,000▼ $25,000
Cash and Non-Interest-Bearing Accounts$85,941$35,545▼ $50,396
Prepaid Expenses and Deferred Charges$8,610$10,234▲ $1,624
Accounts Receivable$1,302$5,645▲ $4,343
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,266,914$3,956,968▼ $309,946
Other Assets Total$40,202$34,646▼ $5,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,111,557$5,032,356▼ $79,201
Other Liabilities$60,014$55,147▼ $4,867
Accounts Payable and Accrued Expenses$13,969$31,450▲ $17,481
Total Liabilities$5,185,540$5,118,953▼ $66,587
Net Assets / Fund Balance
Temporarily Rstr Net Assets$247,769$191,579▼ $56,190
Unrestricted Net Assets$-1,166,395$-1,353,564▼ $187,169
Total Net Assets Fund Balance$-918,626$-1,161,985▼ $243,359
Total Liabilities and Net Assets / Fund Balance$4,266,914$3,956,968▼ $309,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,032,500-$5,032,500
Other Land Buildings$-1,519,041$1,864,415$345,374
Land$140,840-$140,840
Equipment$16,843-$16,843
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra TreadawayAdministratorFT$30,158$30,158
Paula HopeAdministratorFT$27,100$27,100
Ashley MillerAdministratorFT$4,004$4,004

Board Members and Trustees

NameTitle
Sandi LilesPast President
Sue MitchellPresident
Alan Case IIVice Chairman
Bill FanningTrustee
LaVern PhillipsTrustee
Tom HunterTrustee
Debbie GentrySecretary
Roger WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,561
Program Service Revenue
$941,444
Investment Income
$805
Other Revenue
$2,683
All Other Contributions
$95,561
Change in Net Assets
$-243,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,040,493
Total Revenue per Audited Statements
$1,040,493
Total Revenue per Form 990
$1,040,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,114
Salaries, Compensation, and Employee Benefits$541,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,502--$417,502
Interest$221,810--$221,810
Depreciation Depletion$191,729--$191,729
Current Officers, Directors, Trustees, and Key Employees-$61,262-$61,262
All Other Expenses$27,717$22,495-$50,212
Insurance$39,398$2,184-$41,582
Payroll Taxes$32,380$4,724-$37,104
Other Employee Benefits$25,870--$25,870
Other Expenses$17,501$334-$17,835
Fees for Services Accounting-$11,640-$11,640
Advertising$11,154--$11,154
Office Expenses-$1,576-$1,576
Travel-$216-$216
Fees for Services Legal-$80-$80
Occupancy-$60-$60
Total Functional Expenses$1,179,281$104,571$0$1,283,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,283,852
Total Expenses per Audited Statements$1,283,852
Total Expenses per Form 990$1,283,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Annual Leave, Payroll$29,278
Accrued Interest Payable$15,080
Resident Deposits$9,500
Payroll Taxes$1,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return provided to governing body for review and comments and corrections reported to preparer. Once the review process is completed and corrections are made, the return is authorized to be signed and mailed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and deliberates any changes in compensation and records those changes in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies,tax returns and audited financial statements are available for public disclosure upon request at the offices of the organization.”

Filing and Contact Details

Filer

Filer Name
Health Services Foundation
EIN
73-0599682
Phone
5802565900
Address
PO Box 1712, Woodward, OK 73802

Signing Officer

Name
Roger Wagner
Title
Treasurer
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
36

Preparer

Firm
FSW&B CPAs PLLC
Address
205 W Mc Elroy, Stillwater, OK 74075
Preparer
Ericka Beaty CPA
Phone
4056249500
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide assisted living services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05111557
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05032356
IRS990/NetAssetsOrFundBalancesBOYAmt0-918626
IRS990/NetAssetsOrFundBalancesEOYAmt0-1161985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt060
IRS990/OccupancyGrp/TotalAmt060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01576
IRS990/OfficeExpensesGrp/TotalAmt01576
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt040202
IRS990/OtherAssetsTotalGrp/EOYAmt034646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025870
IRS990/OtherExpensesGrp/Desc0Cost of Groceries
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0334
IRS990/OtherExpensesGrp/ProgramServicesAmt092247
IRS990/OtherExpensesGrp/ProgramServicesAmt167647
IRS990/OtherExpensesGrp/ProgramServicesAmt234326
IRS990/OtherExpensesGrp/ProgramServicesAmt317501
IRS990/OtherExpensesGrp/TotalAmt092247
IRS990/OtherExpensesGrp/TotalAmt167647
IRS990/OtherExpensesGrp/TotalAmt234326
IRS990/OtherExpensesGrp/TotalAmt317835
IRS990/OtherLiabilitiesGrp/BOYAmt060014
IRS990/OtherLiabilitiesGrp/EOYAmt055147
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Physician Income
IRS990/OtherRevenueMiscGrp/Desc2Scholarship Contribution
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0483
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12200
IRS990/OtherRevenueTotalAmt02683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417502
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04724
IRS990/PayrollTaxesGrp/ProgramServicesAmt032380
IRS990/PayrollTaxesGrp/TotalAmt037104
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010234
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Beauty Shop Rent
IRS990/ProgramServiceRevenueGrp/Desc1Gift Shop and Pop Machine
IRS990/ProgramServiceRevenueGrp/Desc2Guest Meals & Catering Se
IRS990/ProgramServiceRevenueGrp/Desc3Other Client Fees & Servi
IRS990/ProgramServiceRevenueGrp/Desc4Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4908346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4908346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0932
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0804357
IRS990/PYOtherRevenueAmt03520
IRS990/PYProgramServiceRevenueAmt01126079
IRS990/PYRevenuesLessExpensesAmt0-46387
IRS990/PYSalariesCompEmpBnftPaidAmt0578578
IRS990/PYTotalExpensesAmt01382935
IRS990/PYTotalRevenueAmt01336548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-243359
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149756
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0435735
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03335
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0941443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01126079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01130736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01056864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01005107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05260229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07726
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012481
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024176
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt05695964
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01039204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01332096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01204343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01065214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01055107
IRS990ScheduleA/Total509Grp/TotalAmt05695964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01040492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01336548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01209046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01070857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01070923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05727866

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,956,968
Liabilities
$5,118,953
Net assets
-$1,161,985
Revenue
$1,040,493
Expenses
$1,283,852
Net income
-$243,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$4.85$0.01$1.63$1.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.97$4.96$0.01$1.56$1.56$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.07$5.08$0.01$1.27$1.37$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.25$5.16$0.09$1.44$1.36$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.39$5.37$0.02$1.29$1.41$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.48$5.34$0.14$1.27$1.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.62$5.40$0.22$1.17$1.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.78$5.51$0.27$2.78$1.25$1.53
2016Detailed filing. Detailed filing data is available for this year.$3.79$5.05$1.25$1.18$1.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.96$5.12$1.16$1.04$1.28$0.24
2014Summary only. Only limited summary data is available for this year.$4.27$5.19$0.92$1.34$1.38$0.05
2013Summary only. Only limited summary data is available for this year.$4.42$5.29$0.87$1.21$1.36$0.15
2012Summary only. Only limited summary data is available for this year.$4.63$5.36$0.74$1.07$1.33$0.25
2011Summary only. Only limited summary data is available for this year.$4.89$5.38$0.48$1.07$1.28$0.21